How To Fix MMPUR_CAT_EXTR_LGMSG075 - &1 : Invalid quantity for prod. relation with target prod. ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 075

• Message text: &1 : Invalid quantity for prod. relation with target prod. ID &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG075 - &1 : Invalid quantity for prod. relation with target prod. ID &2 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG075 indicates that there is an issue with the quantity specified for a product relation in a procurement context. Specifically, it suggests that the quantity provided for a target product ID is invalid. This error typically arises in the context of material management and procurement processes, particularly when dealing with product relationships or dependencies.
  Cause:
  
  Invalid Quantity: The quantity specified for the target product ID is either negative, zero, or exceeds the allowable limits defined in the system.
  Configuration Issues: There may be configuration settings in the material master or procurement settings that do not allow the specified quantity.
  Data Entry Errors: Mistakes during data entry, such as entering an incorrect quantity or product ID.
  Product Relationship Issues: The relationship between the source and target products may not be properly defined or may not exist.
  
  Solution:
  
  Check Quantity: Verify the quantity being entered for the target product ID. Ensure it is a positive number and within the acceptable range.
  Review Product Relationships: Check the configuration of product relationships in the system. Ensure that the relationship between the source and target products is correctly defined.
  Material Master Data: Review the material master data for both the source and target products. Ensure that all necessary fields are correctly filled out and that there are no inconsistencies.
  Transaction Context: Ensure that you are in the correct transaction context and that all prerequisites for the transaction are met.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the procurement process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the procurement process.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_CAT_EXTR_LGMSG075.